Investment

Key figures

IFRS key figures

Order intake

Revenue

Gross profit

Operative EBIT

Quarterly financials

Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023
Order backlog 118.9 124.4 138.5 126.7 110.6
Order intake 61.7 61.4 86.3 60.9 66.7
Revenue 37.8 55.8 72.5 72.6 82.8
Revenue growth 352% 385% 235% 122% 119%
Gross profit 17.7 28.4 37 38.4 43.9
Gross margin 47.0% 50.8% 51.1% 52.9% 53.1%
EBITDA 3.9 7.9 15.4 16 7.8
EBITDA margin 10.0% 14.2% 21.2% 22.0% 9.4%
Operating profit (EBIT) 2.9 6.8 13.9 14.3 5.5
EBIT margin 8.0% 12.3% 19.2% 19.7% 6.7%
Operative EBIT 3.5 6.9 13.9 14.4 5.5
Operative EBIT margin 9.0% 12.4% 19.2% 19.8% 6.7%
Profit for the period 2.5 5.6 11.1 11.7 5.3
Equity ratio 68.0% 62.2% 58.1% 58.3% 58.3%
Cash flow from operating activities -8.4 2.5 20.5 15.9 0.7
Investments 2.2 1.6 2.4 2.8 2.9
Net debt -58.4 -58.6 -68.3 -81 -74.6
IAC 0.6 0.1 0 0 0
Earnings per share 0.05 0.1 0.2 0.21 0.1
Earnings per share after dilution 0.05 0.1 0.2 0.21 0.1
Headcount, end of period 375 465 596 619 737

Annual financials

2020 2021 2022 2023
Order backlog 3.8 13.7 118.9 110.6
Order intake 7.1 37.4 208.9 275.3
Revenue 3.3 27.4 103.6 283.6
Revenue growth 894% 741% 279% 174%
Gross profit 1.8 12.9 48.2 147.7
Gross margin 54.0% 47.0% 46.5% 52.1%
EBITDA -2.1 0.5 9.5 47.1
EBITDA margin -66.0% 2.0% 9.2% 16.6%
Operating profit (EBIT) -2.2 -0.7 6.1 40.6
EBIT margin -68.0% -3.0% 5.9% 14.3%
Operative EBIT -2.2 1 6.7 40.7
Operative EBIT margin -68.0% 4.0% 6.4% 14.3%
Profit for the period 0.2 0.3 3.6 33.7
Equity ratio 10.0% 91.0% 67.5% 58.3%
Cash flow from operating activities -2.5 -2.6 -5.4 39.7
Investments 0.5 1.6 6.2 9.6
Net debt 2.9 -89.3 -58.4 -74.6
IAC 0 1.7 0.6 0.1
Earnings per share 0.01 0.01 0.06 0.61
Earnings per share after dilution 0.01 0.01 0.06 0.61
Headcount, end of period 38 136 375 737